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40,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Dorian Qylafku

Payment record

Executed01.03.2024
Registered28.02.2024
Invoice8810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDorian Qylafku
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 40,000
Amount40,000 lekë
Invoice description1015001-Ministria e Jashtme -automjete me qera up 72 dt 23.09.2023 pv fit 23.09.2023 pv 23.09.2023 ft 146 dt 4.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE 28,603